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17,760 lekë

Shkolla Demir progeri Korce (1515) → SANDI NITA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice10410110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiarySANDI NITA
BranchKorçe
Category —
Amount17,760 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE BLERJE MAT SPECIALE LIK FAT NR.144 DT.16.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Shkolla Demir progeri Korce (1515) EVELINA ANESTI JORGJI 19,200